Je100289 Expenditures

Je100289 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636163 04/120/2015 ($1,020.00)
Comptroller's Office 5636163 04/120/2015 ($6,780.00)
($7,800.00)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.